CR07252-2015

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended
Sep 30, 2015
2. SEC Identification Number
PW-102
3. BIR Tax Identification No.
000-101-528-000
4. Exact name of issuer as specified in its charter
Manila Electric Company
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Lopez Building, Ortigas Avenue, Barangay Ugong, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(+632) 632-8014
9. Former name or former address, and former fiscal year, if changed since last report
N/A
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
Common Shares 1,127,098,705
Debt Securities - Bonds (in Billion) 18.5
11. Are any or all of registrant's securities listed on a Stock Exchange?
Yes
No
If yes, state the name of such stock exchange and the classes of securities listed therein:
Philippine Stock Exchange
12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes
No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes
No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Manila Electric CompanyMER

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Sep 30, 2015
Currency (indicate units, if applicable) Php (in Million)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 85,088 112,612
Total Assets 272,647 269,053
Current Liabilities 87,644 83,528
Total Liabilities 193,647 189,579
Retained
Earnings/(Deficit)		 60,280 61,319
Stockholders' Equity 79,000 79,474
Stockholders' Equity - Parent 78,438 79,154
Book Value per Share 70.1 70.52
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 61,207 69,322 191,496 199,042
Other Revenue 1,832 1,400 5,551 3,848
Gross Revenue 63,039 70,722 197,047 202,890
Operating Expense 57,555 63,185 175,345 181,149
Other Expense -740 -550 -1,252 -236
Gross Expense 56,815 62,635 174,093 180,913
Net Income/(Loss) Before Tax 6,224 8,087 22,954 21,977
Income Tax Expense 1,798 3,397 6,738 7,611
Net Income/(Loss) After Tax 4,426 4,690 16,216 14,366
Net Income Attributable to
Parent Equity Holder		 4,402 4,671 16,149 14,308
Earnings/(Loss) Per Share
(Basic)		 3.91 4.14 14.33 12.7
Earnings/(Loss) Per Share
(Diluted)		 3.91 4.14 14.33 12.7
Other Relevant Information

Please see attached report.
Filed on behalf by:
Name William Pamintuan
Designation First Vice President/ Assistant Corporate Secretary/ Head, Legal & Corporate Governance